Founded in 2012, Statement Joinery, classified under reg no. 08211755 is an active company. Currently registered at 2 Victoria Road WF15 7DW, Liversedge the company has been in the business for 12 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Andrew D., appointed on 12 September 2012. In addition, a secretary was appointed - Andrew D., appointed on 12 September 2012. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Victoria Road |
Town | Liversedge |
Post code | WF15 7DW |
Country of origin | United Kingdom |
Registration Number | 08211755 |
Date of Incorporation | Wed, 12th Sep 2012 |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Andrew D. This PSC has significiant influence or control over this company,.
Andrew D.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 11 656 | 12 682 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 427 | 13 951 | 17 121 | 28 346 | 11 032 | 34 996 | ||
Current Assets | 52 896 | 44 845 | 28 191 | 27 279 | 32 440 | 36 086 | 36 233 | 46 344 |
Debtors | 17 594 | 25 912 | 1 204 | 9 228 | 14 419 | 7 190 | 24 606 | 10 598 |
Net Assets Liabilities | 7 286 | 12 706 | 14 290 | 14 477 | 9 381 | 20 303 | ||
Other Debtors | 404 | 292 | 350 | 652 | 1 467 | 558 | ||
Property Plant Equipment | 3 221 | 9 384 | 16 867 | 15 968 | 11 976 | 8 982 | ||
Total Inventories | 4 560 | 4 100 | 900 | 550 | 595 | 750 | ||
Cash Bank In Hand | 24 636 | 9 133 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 656 | 12 682 | ||||||
Stocks Inventory | 10 666 | 9 800 | ||||||
Tangible Fixed Assets | 5 725 | 4 294 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 11 655 | 12 681 | ||||||
Shareholder Funds | 11 656 | 12 682 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 458 | 11 586 | 7 703 | 8 602 | 12 594 | 15 588 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 291 | 9 600 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 2 587 | 2 567 | 5 050 | 5 109 | ||||
Corporation Tax Payable | 2 497 | 561 | 779 | 1 071 | 903 | 4 014 | ||
Creditors | 24 126 | 23 957 | 25 152 | 15 131 | 22 540 | 24 779 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Disposals Property Plant Equipment | 6 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 128 | 1 049 | 899 | 3 992 | 2 994 | |||
Net Current Assets Liabilities | 5 931 | 8 388 | 4 065 | 3 322 | 7 288 | 20 955 | 13 693 | 21 565 |
Other Creditors | 12 061 | 15 866 | 11 443 | 6 502 | 7 625 | 10 219 | ||
Other Taxation Social Security Payable | 5 919 | 4 340 | 3 870 | 1 450 | 129 | 3 793 | ||
Property Plant Equipment Gross Cost | 11 679 | 20 970 | 24 570 | 24 570 | 24 570 | 24 570 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 749 | 2 660 | 1 969 | 1 455 | ||||
Total Assets Less Current Liabilities | 11 656 | 12 682 | 7 286 | 12 706 | 24 155 | 36 923 | 25 669 | 30 547 |
Trade Creditors Trade Payables | 3 649 | 3 190 | 6 473 | 3 541 | 8 833 | 1 644 | ||
Trade Debtors Trade Receivables | 800 | 8 936 | 14 069 | 6 538 | 23 139 | 10 040 | ||
Creditors Due Within One Year | 46 965 | 36 457 | ||||||
Fixed Assets | 5 725 | 4 294 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 679 | 11 679 | ||||||
Tangible Fixed Assets Depreciation | 5 954 | 7 385 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 431 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/12 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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